क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| ननकू CH-05-005-028-001/98 | OTHER |
Lalmati
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL071092
|
|
|
|
|
2
| जोसेफ CH-05-005-028-002/211 | ST |
Gangadand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL071092
| Credited |
12/11/2019
|
|
|
3
| राजन्ती CH-05-005-028-002/211 | ST |
Gangadand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL071092
| Credited |
12/11/2019
|
|
|
4
| Safhiyano(Wife) CH-05-005-028-001/279 | ST |
Lalmati
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL071092
|
|
|
|
|
5
| ठून्नूलाल CH-05-005-028-001/92 | ST |
Lalmati
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | LAMGAON | SBIN0RRCHGB |
3305005WL071092
| Credited |
12/11/2019
|
|
|
6
| ASHRITA(Wife) CH-05-005-028-001/3334 | OTHER |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL071092
| Credited |
12/11/2019
|
|
|
7
| FULSHO(Wife) CH-05-005-028-001/92 | ST |
Lalmati
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | RAGHUNATHPUR | SBIN0RRCHGB |
3305005WL071092
| Credited |
12/11/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |